Property, Plant & Equipment
119,567 GBP2025-04-30
135,554 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
587,532 GBP2025-04-30
614,020 GBP2024-04-30
Cash at bank and in hand
91,734 GBP2025-04-30
43,700 GBP2024-04-30
Creditors
Non-current
-5,000 GBP2025-04-30
-10,000 GBP2024-04-30
Net Assets/Liabilities
259,619 GBP2025-04-30
264,788 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
239,619 GBP2025-04-30
244,788 GBP2024-04-30
Equity
259,619 GBP2025-04-30
264,788 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,505 GBP2025-04-30
6,505 GBP2024-04-30
Office equipment
115,340 GBP2025-04-30
113,490 GBP2024-04-30
Computers
139,129 GBP2025-04-30
129,407 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
260,974 GBP2025-04-30
249,402 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
48,728 GBP2025-04-30
37,159 GBP2024-04-30
Computers
92,679 GBP2025-04-30
76,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,407 GBP2025-04-30
113,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
11,569 GBP2024-05-01 ~ 2025-04-30
Computers
15,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,559 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
478,960 GBP2025-04-30
509,377 GBP2024-04-30
Other Debtors
Current
108,572 GBP2025-04-30
104,643 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
15,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
87,551 GBP2025-04-30
81,037 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
502 GBP2025-04-30
3,360 GBP2024-04-30
Other Creditors
Current
26,255 GBP2025-04-30
34,285 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-04-30
10,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2024-05-01 ~ 2025-04-30
20,000 GBP2023-05-01 ~ 2024-04-30